XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$428.25K in Q4 2025.
- How has XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 127.8% year-over-year, from $1.54M to -$428.25K.
- What is the long-term trend for XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -7.3% compound annual growth rate (CAGR), from $1.99M to -$1.71M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The impact on the income tax provision resulting from adjustments to the valuation allowance for deferred tax assets. This line item reconciles how changes in the recoverability of tax assets affect the reported tax expense. It highlights the volatility in tax reporting caused by shifts in the company's outlook on future profitability.